S.C. SUPER BALL S.R.L.
Fiscal identifier: 16992274
Public procurement data for SUPER BALL S.R.L. (16992274) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
67
Won amount
Total value
€3,864,765.65
Win rate
Percentage
30%
Procurement Summary
SUPER BALL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 67 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1021701 ACHIZITIE MATERIA SANITARE | RO  Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 10,862,400.00 | Awarded | Participated |
cn1021729 Achizitii materiale de protectie | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 4,875,967.80 | Awarded | Participated |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Won |
cn1021646 Acord-cadru de achizitie publica de materiale sanitare de protectie COVID-19, divizat pe 11 loturi, | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 87,448,760.00 | Awarded | Participated |
cn1021650 Licitatie deschisa de furnizare materiale sanitare si dezinfectanti | RO PENITENCIARUL SPITAL TARGU OCNA | RON 5,922,195.50 | Awarded | Participated |
cn1021376 Achizitionare de echipamente de protectie COVID | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 27,322,050.00 | Awarded | Participated |
scn1068883 Furnizarea de materiale sanitare, echipamente de protectie si termometre necesare protectiei personalului medical din cabinetele medicale de medicină generală şi dentară din reţeaua şcolară impotriva infectarii cu virusul SARS-CoV-2 | RO DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 660,923.86 | Awarded | Participated |
cn1019832 Acord cadru cearsaf simplu cu elastic, cearsaf plic, fata de perna, perna, pilota | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,029,633.00 | Awarded | Won |
scn1065157 Lenjerie de pat și accesorii | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 77,630.00 | Awarded | Participated |
scn1058159 Furnizare lenjerii de pat si saltele pentru caminele studentesti | RO Universitatea Stefan cel Mare Suceava | RON 487,792.00 | Awarded | Participated |
cn1016645 Acord-cadru de produse articole de echipament (diverse) | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 7,005,797.00 | Awarded | Won |
scn1057035 CAZARMAMENT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 283,911.00 | Awarded | Participated |
cn1017768 Servicii de proiectare şi execuţie pentru obiectivul de investiţii “Amenajare accese şi elemente de scurgere a apelor pe DJ 109 E: lim. Jud. Cluj – Fodora – Rus, km 17+000-28+320” | RO JUDETUL SALAJ | RON 2,071,651.72 | Cancelled | Participated |
cn1015381 ECHIPAMENT MILITAR ȘI ARTICOLE DE CAZARMAMENT | RO Unitatea Militara 01144 | RON 43,793,100.00 | Awarded | Participated |
cn1014707 Mobilier specific cămin Theodor Pallady 1 și Măgurele | RO UNIVERSITATEA DIN BUCURESTI - | RON 124,000.00 | Awarded | Won |
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